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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 600 East Main Street, Stockton, California 95202-3029 <br /> Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sigov.org/ehd/unitiii.html <br /> CONTINUATION FORM Page: 5 of 5 <br /> OFFICIAL INSPECTION REPORT Date: 10/20/11 <br /> Facility Address: 3131 Arch Airport Rd., Stockton Program: HW <br /> SUMMARY OF VIOLATIONS <br /> CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> 812. Copies of universal waste disposal records for fluorescent bulbs and electronics were not found on <br /> site. A generator of universal waste shall keep a record of each shipment of universal waste on site for <br /> at least three years. The record may take the form of a log, invoice, manifest, bill of lading, or other <br /> shipping document, and shall include the following: <br /> - Name & address of destination facility <br /> - Quantity & type of universal waste <br /> - Date of departure/shipment <br /> Begin this practice immediately. <br /> Complete and submit a copy of the Return to Compliance Certification to the EHD by November 20, <br /> 2011 along with a statement documenting the corrective actions that have been or will be taken for each <br /> violation and any supporting paperwork. <br /> **Facility generated 4.83 tons of hazardous waste in 2010. The facility will be moved to a lower permit <br /> category (<5 tons/year). This may result in decreased permit fees. <br /> Note: Discussed handling, storage, and disposal of metal fines. <br /> Note: This facility was previously regulated as a large generator, with a full contingency plan. A modified <br /> contingency plan was completed and posted at the time of inspection. <br /> Provided: <br /> - Modified Contingency Plan template <br /> - Small Business Household Hazardous Waste Facility brochure <br /> - Return to Compliance Certification form <br /> ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> EHD Inspector: Re�iv y: Title: <br /> Stacy Rivera (209) 468-3440 C� � <br /> EHD 23-02-003 Rev 07/12/11 CONTINUATION FORM <br />